All Collections
Sales
How to refund a credit invoice
How to find out who purchased a specific item.
How to Void an Invoice
How to modify information on an existing Invoice
How to create a sale from the back office
How to add a custom line amount to a sale you are creating from the back office
How to add a custom line amount to a credit note you are creating from the back office
How to download Tax information via the tax metrics
How to create a credit note from a specific invoice.
Invoice List View and Sales Line Item View
How to create a smart set for sale line items on a specific day.
How to create a smart set to view sold items you received on consignment.
How to create a smart set for tax per sale line items for a specific date range.
How to refund a prepayment
How to create a smart set for sales from a specific brand.
How to remove the attachment of a prepayment from a job or a layaway
How to reassign a prepayment that is already assigned to a job or layaway.
How to attach an existing prepayment to a specific job or layaway
How to display a sales POS tracking info in a smart set.
How to add or modify the sales associates on an existing invoice.
How to create a smart set for open prepayments that need to be applied
How to modify a payment that was taken in on an invoice.
How to create a smart set for items sold with a specific tracking
How to create a smart set for invoices with tax.
How to create a smart set for open invoices.
How to view prepayments.
How to record a Prepayment
How to un-allocate a credit from an invoice.
How to re-print an invoice.
How to create a new invoice in BusinessMind
How to create a credit note / return from the back office.
How to record a payment from the back office.
How to apply a credit or prepayment to an existing invoice.